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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 770
Message text: NIC holiday recoveries & & & & [OLD NI]
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message "5G770 NIC holiday recoveries & & & & [OLD NI]" typically relates to issues with the processing of holiday recoveries in the context of the National Insurance Contributions (NIC) in the payroll module. This error can occur when there are discrepancies or issues with the configuration or data related to holiday pay and NIC calculations.
Causes:
- Configuration Issues: Incorrect configuration of holiday pay or NIC settings in the payroll module.
- Data Entry Errors: Incorrect or incomplete data entries for employee records, particularly related to holiday entitlements or NIC categories.
- Legacy Data: The mention of "[OLD NI]" suggests that there may be legacy data or settings that are not compatible with the current payroll processing.
- System Updates: Changes or updates in the SAP system that have not been properly reflected in the payroll configuration.
Solutions:
- Review Configuration: Check the configuration settings for holiday pay and NIC in the SAP payroll module. Ensure that they are set up correctly according to the latest regulations and company policies.
- Data Validation: Validate employee records to ensure that all necessary fields are filled out correctly, especially those related to holiday entitlements and NIC categories.
- Update Legacy Data: If the error is related to legacy data, consider updating or migrating this data to align with current standards.
- Consult Documentation: Refer to SAP documentation or support notes related to NIC and holiday pay processing for any specific guidance or updates.
- Testing: After making changes, run test payrolls to ensure that the error is resolved and that calculations are correct.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the error message.
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